This is not the official budget document.

Budget Summary FY2012

Budget Detail
7116-0100 - Worcester State University
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
19,941,794 19,941,794 19,941,794 19,941,794

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
23,668,255 19,760,937 20,319,915 20,756,595 19,941,794

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 23,467 22,061 17,978 20,465 19,678
Employee Benefits 0 289 248 292 264
Operating Expenses 32 0 0 0 0
TOTAL 23,499 22,350 18,226 20,757 19,942

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%